PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $17,998.62 |
BEARCOM | $27,305.75 |
BK TECHNOLOGIES, INC. | $45,560.80 |
CDW LLC | $24,524.69 |
DELL MARKETING LP | $3,147.29 |
DANA SAFETY SUPPLY, INC | $161,576.71 |
GT DISTRIBUTORS INC | $206,451.54 |
GTS TECHNOLOGY SOLUTIONS, INC. | $445,077.89 |
GENERAL SALES ADMINISTRATION, INC. | $23,043.87 |
HOLZBERG COMMUNICATIONS INC | $140,215.75 |
ICOM AMERICA INC | $411.56 |
INSIGHT PUBLIC SECTOR INC | $129,230.36 |
KNOX ASSOCIATES INC | $37,543.00 |
LASER TECHNOLOGY INC | $555.00 |
LOCUTION SYSTEMS INC | $14,950.00 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $13,027.10 |
MOTOROLA SOLUTIONS INC | $929,356.06 |
MOVE SOLUTIONS LTD | $346.00 |
PINNACLE PEAK HOLDING CORP | $93,237.20 |
RZ COMMUNICATIONS INC | $14,951.48 |
RUGGED SOLUTIONS AMERICA, LLC | $5,440.00 |
STEALTH POWER LLC | $22,074.00 |
TESSCO INC | $503,758.59 |
TOMAR ELECTRONICS INC | $134,402.59 |
TRITECH SOFTWARE SYSTEMS | $1,220.00 |
TYLER TECHNOLOGIES INC | $28,588.07 |
TESSCO INCORPORATED | $204,410.52 |
VIGILANT SOLUTIONS | $2,060.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.